| Executed | 07.05.2015 |
|---|---|
| Registered | 07.05.2015 |
| Invoice | 5028370012015 |
| Institution | Komuna Brataj (3737) 2837001 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 42,133 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 42,133 lekë |
| Invoice description | PAGAT PRILL K.BRATAJ 2837001 |